Muster Roll No. : 1145	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IC/10388652	Work Name : Constn of Eathen canal from Jamara chasa sahi to Sevashrama (2421007017/IC/10388652)

Measurement Book Detail

MB NO.  1        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gauri Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PALLAHARA ICIC0003048 2421007WL007865 Credited 21/06/2019   2 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007865 Credited 26/06/2019   3 Rama Purti(Son) OR-21-007-017-005/17187 SC Jamara A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL063147 Rejected   4 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007865 Credited 20/06/2019   5 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007865 Credited 26/06/2019   6 Manju Hembram OR-21-007-017-005/17150 SC Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007865 Credited 20/06/2019   7 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL007865 Credited 20/06/2019   8 Raibari Pradhan(Wife) OR-21-007-017-005/17169 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL011837 Credited 25/09/2019   9 Jasoda Gadanayakl OR-21-007-017-005/17190 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007865 Credited 20/06/2019   10 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL007865 Credited 20/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54